Sum of No Support Ladder 111 112 142 153 214 242 7 328,594,707 111.068.030 21,480,000 38,025,000 12,384,387 1,070,001 8 284,665,238 331,580,126 21,480,000 0 12,384,387 1,070,001 9 308,758,547 13,940,819 21,480,000 6,750,000 12,384,387 1,070,001 10 243,320,184 9,636,506 26,465,360 0 12,384,387 ...
5.1.1.2. Audit implementation phase AA performs general control procedures in parallel with basic tests, is flexible in application and proactively adjusts sample sizes accordingly. The goal is not to ignore errors but still save time. AA audit staff are clearly assigned, based on the capacity, ...
Account 635-Financial expenses The costs of financial operations. Losses on disposal of short-term investments. Actual foreign exchange losses incurred. Loss incurred on sale of foreign currency. Provision for decline in securities investment value. Land transfer and rental costs Infrastructure is ...
AMERICAN AUDIT COMPANY LIMITED (AA) G12-2 Customer name: ABC JSC Name Day Closing date: December 31, 2012 The performer Bright March 22, 2013 Content: Auditing cost items Reviewer 1 Reviewer 2 LIST OF ENTERPRISE MANAGEMENT EXPENSES DOCUMENTS BEFORE AND AFTER 10 DAYS OF THE END OF THE ACCOUNTING ...
CHAPTER 6 CONCLUSION AND RECOMMENDATIONS 6.1. CONCLUSION The auditing industry is increasingly operating strongly in line with the general development trend of the economy. And auditing activities have become an indispensable part of economic activities. Realizing that importance, auditing ...
